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  • Subject: Mapics/36 G/L Question
  • From: Russ Khoury <russk@xxxxxxx>
  • Date: Thu, 22 May 97 05:32 EDT

I'm still haunted by the past. I have a client still using the MAPICS G/L. I
hope there's still a few MAPICS gurus still working.

Background:
The fiscal year '96 is still open (Dec is End of Year). They want to keep
the year open yet enter J/E's for Jan-Apr '97.

Question:
Can you do this in MAPICS ? If not, is there something like a preliminary
close of year to allow adjusting entries to be made at a later date, and
then perform a final close of the year?

Thanks for any help.
+----------------------------------------------+
| Russ Khoury, Consultant       AS/400, S/36   |
| russk@nis.net                 ------------   |
| Paul Russell Associates, Inc. 201-934-1791   |
+----------------------------------------------+

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